This role is for one of our clients Compensation: $2K per task We are seeking experienced corporate income tax professionals to contribute to a high-quality library of corporate tax work products. In this role, you will complete self-contained tax exercises using realistic mock materials, including trial balances,
About the role
This role is for one of our clients
Compensation: $2K per task
We are seeking experienced corporate income tax professionals to contribute to a high-quality library of corporate tax work products. In this role, you will complete self-contained tax exercises using realistic mock materials, including trial balances, intercompany agreements, transaction documents, and supporting financial information.
You will apply practical tax expertise to produce professional-quality deliverables across tax provision, compliance, international taxation, transfer pricing, and transaction tax. Each assignment will be evaluated against structured criteria focused on technical accuracy, sound judgment, completeness, and real-world applicability.
Requirements
What You'll Do
Prepare quarterly and annual income tax provisions under ASC 740 , including current and deferred tax calculations and effective tax rate reconciliations.
Prepare corporate tax returns and supporting workpapers covering:
Federal taxation
State taxation and apportionment
International tax regimes
Forecast cash tax obligations across relevant jurisdictions.
Perform technical tax computations and analyses, including:
GILTI
FDII
BEAT
Pillar Two
Section 163(j) limitations
Net operating losses and other tax attributes
Prepare and review transfer pricing documentation , including master files, local files, intercompany agreements, and related tax policies.
Perform transaction tax analysis, including:
Tax due diligence
Identification of tax exposures and attributes
Deal structuring
Tax structuring memoranda
Documented tax positions
FIN 48 / uncertain tax position analysis
Apply professional tax judgment to identify technical issues, inconsistencies, and potential tax risks.
Produce clear, well-supported workpapers and recommendations that meet professional corporate tax standards.
Minimum Qualifications …
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